GRC/Audit Analyst with Big 4 Exp

Position- GRC/Audit Analyst with Big 4 Exp, Local

Location- Deerfield Beach, FL

Type- Hybrid (3 days/week office)

• Looking for GRC analyst who have audit experience
• Would love someone coming out of a big 4 organization
• If someone has lead a SOC 2 audit then they know what they are doing
• NIST/ISO security control frameworks but any framework she said would do -
• InfoSec control testing and audit explanations
• Experience leading audits and responding to request of the auditors
• Understanding how to articulate to the team what the need is from the auditor
• Interview late this week.

Key Responsibilities

• Lead and support internal and external SOC 2 audit processes If SOC 2 is hard to find let me know.
• Assess InfoSec controls aligned with NIST, ISO 27001, or SOC frameworks
• Collaborate with InfoSec, IT, and business stakeholders to prepare evidence and articulate control intent
• Coordinate audit readiness, remediation tracking, and audit responses
• Produce clear audit narratives and speak confidently about findings to leadership

Required Skills

• SOC 2 audit experience (planning, evidence collection, reporting)
• Familiarity with NIST/other security frameworks (NIST CSF, ISO)
• Experience with assessing and documenting security controls
• Strong communicator with ability to articulate risk and auditor expectations
• GRC tool experience (Archer, RSA, MetricStream, etc.)

Thanks & Regards

Shivam Rajpal

Team Lead- US IT Recruitment

Desk- X 142

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